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Payment from the sale.

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Property improvement plan, discription.

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Qualified expenses.

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Percentage of voting equity interests acquired at the acquisition date in the business combination.

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Contractual interest rate for funds borrowed, under the debt agreement.

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Date when the debt instrument is scheduled to be fully repaid, in CCYY-MM-DD format.

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The aggregate of all deposit liabilities held by the entity, including foreign and domestic, interest and noninterest bearing; may include demand deposits, saving deposits, Negotiable Order of Withdrawal (NOW) and time deposits among others.

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Amount of gain (loss) on sale or disposal of oil and gas property or timber property.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Including the current and noncurrent portions, aggregate carrying value as of the balance sheet date of loans payable (with maturities initially due after one year or beyond the operating cycle if longer).

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Carrying value as of the balance sheet date of portion of long-term loans payable due within one year or the operating cycle if longer.

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Amount of investment in marketable security.

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Liquidity (Details Narrative) - USD ($)								1 Months Ended			3 Months Ended	6 Months Ended
Liquidity (Details Narrative) - USD ($)	Nov. 23, 2020	Aug. 28, 2020	Aug. 28, 2020	Apr. 30, 2020	Apr. 27, 2020	Apr. 09, 2020	Jul. 02, 2014	Jan. 31, 2021	Dec. 31, 2020	Jun. 30, 2020	Dec. 31, 2020	Dec. 31, 2020	Dec. 31, 2019	Dec. 16, 2020	Aug. 19, 2020
Net cash (used in) provided by operating activities												$ (17,032,000)	$ 2,429,000
Cash and cash equivalents									$ 16,815,000	$ 14,163,000	$ 16,815,000	16,815,000
Investment in marketable securities									22,008,000	6,178,000	22,008,000	22,008,000
Due to securities broker									8,320,000	1,576,000	8,320,000	8,320,000
Obligations for securities sold									704,000	294,000	704,000	704,000
Cash, cash equivalents, and restricted cash									25,050,000	28,286,000	25,050,000	$ 25,050,000
Property improvement plan, discription												However, Hilton has confirmed that it will not require a PIP for our Hotel until relicensing which shall occur at the earlier of (i) January 2030, which is six years after the maturity date of our current senior and mezzanine loans, or (ii) upon the sale of our Hotel.
Proceeds from loan				$ 6,814,000						1,144,000	4,327,000
Increased loan amount									91,536,000	92,292,000	91,536,000	$ 91,536,000
Santa Fe [Member]
Sale of properties			$ 15,650,000
Gain on sale of property			12,043,000
Proceeds from sale of property			12,163,000
Subsequent Event [Member]
Proceeds from loan								$ 1,057,000
InterGroup [Member]
Debt interest rate							12.00%
Debt maturity date							Jul. 01, 2021
Increased loan amount									370,000	3,000,000	370,000	370,000
CIBC Bank USA [Member]
Revolving line of credit amount									8,000,000		8,000,000	8,000,000
Line of credit, available to be drawn									$ 8,000,000		$ 8,000,000	$ 8,000,000
CARES Act [Member] \| CIBC Bank [Member]
Proceeds from loan					$ 453,000	$ 4,719,000
Debt interest rate						1.00%			1.00%		1.00%	1.00%
Debt maturity date						Apr. 09, 2022			Apr. 27, 2022
CARES Act [Member] \| CIBC Bank [Member] \| InterGroup [Member]
Qualified expenses									$ 453,000		$ 453,000	$ 453,000
Contribution Agreement [Member]
Repayment of InterGroup's RLOC		$ 2,985,000
Contribution Agreement [Member] \| Santa Fe [Member]
Proceeds from loan		$ 12,163,000
Gain on sale of property	$ 901,000
Contribution Agreement [Member] \| InterGroup [Member]
Repayment of InterGroup's RLOC			2,985,000
Payment from the sale			$ 662,000
Loan Modification Agreement [Member] \| Justice [Member]
Current loan														$ 3,000,000
Loan advanced									700,000		700,000	700,000
Loan Modification Agreement [Member] \| Justice [Member] \| Maximum [Member]
Increased loan amount														$ 10,000,000
Property Improvement Plan [Member]
Deposits															$ 2,379,000
Hotel Senior Lender [Member]
Cash, cash equivalents, and restricted cash									$ 5,977,000	10,666,000	$ 5,977,000	$ 5,977,000
Hotel Senior Lender [Member] \| Property Improvement Plan [Member]
Cash, cash equivalents, and restricted cash										$ 2,432,000
Sole General Partner [Member]
Voting interest										96.60%